Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,416,138
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,630,140
Other
66%
Fees to Service Providers
26%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,715,289
$1,380,754
-71%
Membership Dues
$0
$0
-
Investments
$11,401
$32,458
+185%
Other
$71,078
$2,926
-96%
Total Revenues
$4,797,768
$1,416,138
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,624
$0
-100%
Fees to Service Providers
$33,692
$416,179
+1135%
Advertising & Promotion
$134,397
$62,525
-53%
Offices, Occupancy & IT
$48,314
$70,110
+45%
Interest
$0
$0
-
Depreciation
$1,502
$3,546
+136%
Other
$3,295,241
$1,077,780
-67%
Total Expenses
$3,871,770
$1,630,140
-58%
Net income
2023
2024
Change
Net income
+$925,998
-$214,002
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$3,871,770
$1,630,140
-58%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,871,770
$1,630,140
-58%